Account Receivable Staff

- Follow up on all receivables, including billing patients, so that they do not exceed the due date.

- Bookkeeping of payments from guarantor company bills and ensuring existing data is the latest data to be used as a billing reference.

- Collect required data and/or create reports related to operational activities to be reported to superiors.

- Pulling and verifying data based on the service transaction code when the patient visits to ensure the doctor gets compensation according to his services and action

- Distribute specialist doctor income reports

- Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent

- At least 1 Year(s) of working experience in the related field is required for this position, fresh graduates welcome to apply

- Able to communicate and work well in a team

- Detail oriented

- Excellent in Ms. Excel